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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,990 | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 24,500 | |||||||
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 462,086 | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 23,750 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 66,170 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 76,442 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:23 AM. |