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.) |
09/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,500 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 176,704 | 05/08/2019 | FFC/2019-20/C/1 | 197,503 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 27,600 | 08/08/2019 | FFC/2019-20/C/2 | 231,717 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,240 | 09/08/2019 | 4THSFC/2019-20/C/1 | 22,958 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 197,503 | 09/08/2019 | FFC/2019-20/C/3 | 199,738 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 231,717 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 199,738 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:38 AM. |