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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,721 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 91,686 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 101,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:32 AM. |