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.) |
06/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 160.27 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 31/07/2019 | 4THSFC/2019-20/C/2 | 1,796 | ||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 177 | 31/07/2019 | FFC/2019-20/C/1 | 27,265 | |||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:16 PM. |