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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,487 | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 64,740 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:33 AM. |