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.) |
02/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,000 | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 28,056 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:25 AM. |