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.) |
30/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,247 | 03/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,240 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 21,556 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 90,153 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:55 AM. |