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.) |
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,240 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 92,258 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 61,927 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 90,985 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 112,259 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:23 AM. |