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.) |
05/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,256 | 16/08/2019 | UNF/2019-20/P/7 | Expenditures | 500 | 30/08/2019 | FFC/2019-20/C/1 | 18,720 | ||||
05/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 10,933 | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
05/08/2019 | HY/2019-20/R/5 | Direct Receipts | 46 | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
05/08/2019 | UNF/2019-20/R/11 | Direct Receipts | 640 | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 75,000 | |||||||
21/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,683 | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 4.72 | |||||||
26/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,000 | 26/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 343,000 | |||||||
26/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,447 | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,225 | |||||||
26/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 784,032 | Expenditures | ||||||||||
30/08/2019 | UNF/2019-20/R/12 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:29 AM. |