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.) |
06/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 858 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:04 PM. |