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 | 11,031 | 02/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,522 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/46 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 325 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:40 PM. |