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.) |
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 45,000 | 09/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 172,720 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 113,820 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:16 PM. |