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 | 2,488 | 09/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,022 | 07/08/2019 | 4THSFC/2019-20/C/7 | 5,000 | ||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,978 | 07/08/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16,416 | 09/08/2019 | 4THSFC/2019-20/C/8 | 5,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,226 | 13/08/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,167 | 13/08/2019 | FFC/2019-20/C/12 | 5,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 28,200 | 13/08/2019 | FFC/2019-20/C/13 | 1,226 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:57 AM. |