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 | 7,344 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 27,925 | 06/08/2019 | FFC/2019-20/C/2 | 32,168 | ||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,500 | 06/08/2019 | FFC/2019-20/C/3 | 34,024 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 68,725 | 06/08/2019 | FFC/2019-20/C/4 | 36,098 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 36,098 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 34,024 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:09 PM. |