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/3 | Direct Receipts | 3,200 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 66,870 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,803 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 33,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:14 AM. |