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/1 | Direct Receipts | 3,368 | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 34,202 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,938 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 33,982 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:23 AM. |