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.) |
15/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,197 | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:42 PM. |