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 | FFC/2019-20/R/4 | Direct Receipts | 3,005 | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 24,663 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 98,301 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:51 PM. |