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.) |
02/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 45,194 | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,640 | |||||||
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 426,146 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,796 | |||||||
29/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 22,300 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 93,790 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 58,037 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:38 AM. |