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.) |
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,321 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,200 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 28,272 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:41 AM. |