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.) |
01/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,663 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,200 | |||||||
09/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 221,000 | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,930 | |||||||
12/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 78 | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,650 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 510 | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:29 AM. |