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 | 1,203 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,375 | 03/08/2019 | FFC/2019-20/C/3 | 17,648 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,156 | 03/08/2019 | FFC/2019-20/C/4 | 18,192 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 66,623 | 03/08/2019 | FFC/2019-20/C/6 | 946 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 946 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,192 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:21 PM. |