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/3 | Direct Receipts | 11,749 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 39,872 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 204,056 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:02 AM. |