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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 720,000 | 16/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 23,080 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 21,292 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:10 AM. |