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.) |
15/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 68,320 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 104,200 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:33 AM. |