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.) |
31/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 45,000 | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 18,500 | |||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,541 | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,846 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,152,056 | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 16,971 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 28,088 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 28,088 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:22 PM. |