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.) |
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,438 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,300 | 03/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,400 | 03/07/2019 | FFC/2019-20/C/4 | 2,300 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,400 | 29/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | 30/07/2019 | FFC/2019-20/C/6 | 50,900 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | 30/07/2019 | FFC/2019-20/C/7 | 12,400 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,900 | 30/07/2019 | FFC/2019-20/C/8 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:40 AM. |