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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,939 | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,350 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 32,668 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 37,397 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 87,255 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:19 AM. |