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.) |
15/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 127,666 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | 15/07/2019 | 4THSFC/2019-20/C/1 | 26,600 | ||||
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 217,235 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 400 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 67,999 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,556 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 75,785 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 48,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:40 PM. |