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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,697 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 142,350 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:37 PM. |