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 | 9,424 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 55,367 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 154,365 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 62,254 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 61,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:40 PM. |