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 | 2,516 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,356 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 55,356 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 55,356 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 123 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 35,561 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,364 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 118,013 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,498 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 20,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:51 AM. |