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 | 1,571 | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 73,025 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 253 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:24 PM. |