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/6 | Direct Receipts | 36,161 | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 160,500 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,789 | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
30/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 126,221 | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/17 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/18 | Expenditures | 90,951 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/19 | Expenditures | 90,951 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/4 | Expenditures | 167,037.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:50 AM. |