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/5 | Direct Receipts | 4,672 | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 207 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:58 PM. |