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.) |
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,000 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 65,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 88,650 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 88,736 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 88,736 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:06 PM. |