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.) |
04/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 163 | 04/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106,759 | |||||||
04/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 222 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 133,371 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | UNF/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2019 | UNF/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | UNF/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | UNF/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | UNF/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | UNF/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:59 AM. |