Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,836 | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
14/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 867,436 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 16,960 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/16 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 47,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:45 AM. |