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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,500 | 02/07/2019 | FFC/2019-20/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/80 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/82 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/85 | Expenditures | 36,145 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/83 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/92 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:34 PM. |