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/1 | Direct Receipts | 1,427 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,056 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 94,938 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,817 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,754 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:33 PM. |