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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 590,508 | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | 22/07/2019 | FFC/2019-20/C/1 | 3,056 | ||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | 22/07/2019 | FFC/2019-20/C/3 | 3,056 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:23 PM. |