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.) |
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,441 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,241 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,496 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:06 PM. |