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/2 | Direct Receipts | 2,506 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,252 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,824.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:38 AM. |