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.) |
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 29,880 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | |||||||
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 12/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 250,000 | |||||||
12/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 12/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 160,982 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 40,595 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:26 PM. |