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.) |
23/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,398 | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 800 | |||||||
23/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 500 | |||||||
23/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 50,000 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 85,056 | |||||||
31/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 43,200 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,753 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 39,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:06 AM. |