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.) |
02/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,916 | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 64,226 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 41,299 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 41,655 | ||||||||||
Direct Receipts | 23/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:47 PM. |