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.) |
19/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,637 | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
19/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 181,455 | 19/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
27/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,000 | 19/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,637 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,734 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 69,505 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 68,150 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 181,455 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 223,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:37 AM. |