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 | FFC/2019-20/R/3 | Direct Receipts | 11,679 | 01/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 52,052 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 44,274 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 31,058 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:26 PM. |