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 | 4,666 | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | 13/08/2019 | 4THSFC/2019-20/C/3 | 9,000 | ||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | 13/08/2019 | FFC/2019-20/C/2 | 34,126 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | 13/08/2019 | FFC/2019-20/C/3 | 32,216 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 34,126 | 13/08/2019 | FFC/2019-20/C/4 | 34,126 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 34,126 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:04 AM. |