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.) |
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 45,682 | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,636 | |||||||
01/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,992 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,682 | |||||||
02/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,548 | 02/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,560 | |||||||
02/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,548 | 02/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,720 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:32 AM. |