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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,500 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 85,650 | 02/08/2019 | FFC/2019-20/C/5 | 10,000 | ||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | 02/08/2019 | FFC/2019-20/C/6 | 10,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,418 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 82,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:40 PM. |