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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,914 | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 176,789 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,440 | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 170,000 | |||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 705 | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 41,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:20 AM. |