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.) |
20/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,379.73 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,839 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:16 PM. |