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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,190 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 101,736 | |||||||
04/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 29,577 | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,920 | 04/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 48,390 | |||||||
Direct Receipts | 04/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 163,502 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 89,297 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:17:36 AM. |