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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,000 | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,850 | |||||||
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 798 | 06/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 29,000 | |||||||
08/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 173 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,050 | |||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 305,000 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 480,620 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 374,335 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 406,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:52 AM. |