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.) |
26/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 240,000 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 111,733 | 07/08/2019 | FFC/2019-20/C/2 | 58,440 | ||||
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,850 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 113,760 | 07/08/2019 | FFC/2019-20/C/3 | 43,304 | ||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 58,440 | 09/08/2019 | FFC/2019-20/C/5 | 12,336 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 43,304 | 14/08/2019 | 4THSFC/2019-20/C/2 | 1,210 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 61,161 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,561 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:46 PM. |