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.) |
09/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 807.56 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 180,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:18 AM. |