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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,857 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 105,810 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:46 AM. |