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.) |
31/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 604 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,919 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,315 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,661 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,661 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 56,530 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:55 AM. |