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.) |
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,764 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 150,200 | |||||||
31/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 65,000 | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 72,120 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 163,190 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 105,784 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 160,545 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 105,710 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 102,577 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 183,874 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 154,982 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 146,135 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 171,567 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 175,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:50:05 AM. |