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.) |
15/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,047,000 | 08/07/2019 | FFC/2019-20/P/67 | Expenditures | 18,332 | 26/07/2019 | FFC/2019-20/C/4 | 5,000 | ||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/46 | Expenditures | 28,500 | 26/07/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/47 | Expenditures | 70,800 | 26/07/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/69 | Expenditures | 625 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:30 PM. |