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 | 4,308 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,800 | 03/08/2019 | FFC/2019-20/C/2 | 20,200 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,200 | 03/08/2019 | FFC/2019-20/C/3 | 19,600 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,200 | 03/08/2019 | FFC/2019-20/C/4 | 19,700 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,600 | 03/08/2019 | FFC/2019-20/C/5 | 19,800 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,700 | 03/08/2019 | FFC/2019-20/C/6 | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:06 AM. |