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 | 7,785.92 | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 76,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:13 PM. |