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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,905 | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 55,600 | 28/08/2019 | FFC/2019-20/C/1 | 31,200 | ||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:53 AM. |