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 | 2,405 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,500 | 09/08/2019 | FFC/2019-20/C/17 | 27,586 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 257 | 13/08/2019 | FFC/2019-20/C/9 | 18,500 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 27,586 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 57,388 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 71,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:51 AM. |