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.) |
16/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 13/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,920 | |||||||
26/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,000 | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,960 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/39 | Expenditures | 42,207 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:51 AM. |