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.) |
16/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,000 | 12/09/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 18/09/2019 | FFC/2019-20/P/36 | Expenditures | 49,463 | |||||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,276 | 21/09/2019 | FFC/2019-20/P/37 | Expenditures | 29,972 | |||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:53 AM. |