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.) |
05/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 39,200 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | 01/07/2019 | FFC/2019-20/C/2 | 342,511 | ||||
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 386 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 108,059 | 05/07/2019 | 4THSFC/2019-20/C/1 | 21,000 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 55,454 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,184 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 66,357 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 57 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:14 PM. |