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.) |
17/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 808 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,600 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 38,908 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 215,647 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 173,394 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,956 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 122,661 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 89,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:03 PM. |