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.) |
19/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,000 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:06 AM. |