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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 997 | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | 07/08/2019 | FFC/2019-20/C/4 | 3,000 | ||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | 14/08/2019 | FFC/2019-20/C/7 | 3,640 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:22 AM. |