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/1 | Direct Receipts | 14,882 | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 240,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 272,051 | |||||||
29/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,429 | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 417 | |||||||
29/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,035 | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 255,226 | |||||||
29/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,048 | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
30/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,052 | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 177,600 | |||||||
30/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/19 | Direct Receipts | 4,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:35 AM. |