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 | 1,759 | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 59,774 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 856 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 12,304 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:26 PM. |