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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 414,524 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | 08/07/2019 | FFC/2019-20/C/2 | 4,400 | ||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | 15/07/2019 | 4THSFC/2019-20/C/2 | 25,218 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 76,235 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:39 AM. |