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.) |
25/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,325 | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 38,000 | |||||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 16 | 25/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 69,416 | |||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,147 | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,123 | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,330 | |||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,260 | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 500 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 56,100 | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:01 PM. |