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 | 2,563 | 01/08/2019 | FFC/2019-20/P/47 | Expenditures | 23,290 | 01/08/2019 | FFC/2019-20/C/12 | 11,390 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/48 | Expenditures | 109,298 | 01/08/2019 | FFC/2019-20/C/14 | 23,290 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/49 | Expenditures | 11,390 | 13/08/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 63,238 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/51 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:01 PM. |