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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 565 | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,750 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,642 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,757 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 94,444 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,654 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 31,784 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 87,373 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:23 AM. |