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.) |
06/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,043.47 | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,425 | 11/07/2019 | FFC/2019-20/C/1 | 10,850 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | 15/07/2019 | FFC/2019-20/C/4 | 18,200 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 88,349 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 89,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:18 AM. |