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.) |
23/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,000 | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | 23/07/2019 | 4THSFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | 23/07/2019 | FFC/2019-20/C/1 | 173,012 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,600 | 25/07/2019 | FFC/2019-20/C/2 | 169,413 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,085 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 87,591 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 88,998 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 69,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:38 PM. |