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.) |
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 321,600 | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 34,233.7 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,441 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 143,724 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 157,600 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:17 PM. |