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.) |
24/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,465 | 15/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,964 | 24/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 50,498 | |||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 10,061 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 146,497 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 146,382 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,061 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/16 | Expenditures | 50,498 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 141,792 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,329 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 56,028 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 31,496 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,173 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 144,947 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:45 AM. |