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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 237 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:18 AM. |