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 | 2,485 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,268 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 36,583 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 47,283 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 89 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 68,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:22 AM. |