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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,547 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,071 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 138,979 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:26 PM. |