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.) |
20/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4 | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 15,960 | 02/08/2019 | FFC/2019-20/C/5 | 16,000 | ||||
31/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,157 | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 40 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 112 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 1 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/35 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:22 PM. |