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.) |
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 108,168 | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
29/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 152,334 | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,732 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 152,334 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 49,117 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 22,998 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:08 AM. |