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.) |
22/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 29,050 | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 51,325 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,125 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,149 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 55,104 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:08 AM. |