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 | 475 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 118,479 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 44,788 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 59,945 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 67,012 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:03 AM. |