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 | 5,485 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 13,800 | 01/08/2019 | FFC/2019-20/C/3 | 13,800 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 106,965 | 06/08/2019 | FFC/2019-20/C/2 | 25,800 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,800 | 09/08/2019 | FFC/2019-20/C/1 | 25,800 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | 09/08/2019 | FFC/2019-20/C/6 | 8,624 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 106,165 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 39,430 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:42 PM. |