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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 295 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 258,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 63,130 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:04 AM. |