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.) |
06/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,525 | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,580 | |||||||
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,000 | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 155,350 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:12 AM. |