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/2 | Direct Receipts | 25,206 | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
19/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,000 | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 96,282 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,718 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:11 PM. |