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.) |
22/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,000 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 63,441 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 47,838 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:28 AM. |