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 | 2,343 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,806 | 14/08/2019 | FFC/2019-20/C/2 | 7,000 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | 14/08/2019 | FFC/2019-20/C/3 | 4,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:22 PM. |