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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 54,968 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
08/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,560 | 04/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,150 | |||||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 43,200 | 17/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 52,049 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/19 | Expenditures | 59,865 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 17,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:08 PM. |