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.) |
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 40,369 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,750 | |||||||
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,608.5 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,350 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 51,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:43 AM. |