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.) |
20/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 400,000 | 01/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,800 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 82,063 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:05 PM. |