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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,400 | |||||||
17/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,539 | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 135,779 | |||||||
29/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,464 | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,200 | |||||||
29/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,415 | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 645,167 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 493,029 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:42 PM. |