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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,285 | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 13,309 | |||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 264,267 | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 28,973 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 45,060 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:37 AM. |