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.) |
19/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 113,600 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:48 PM. |