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.) |
06/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,442 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 587,509 | 09/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 88,157 | |||||||
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,978 | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 45,532 | |||||||
09/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 210,000 | 13/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 75,830 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/32 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:55 AM. |