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.) |
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 41,336 | |||||||
30/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,746 | |||||||
30/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,536 | |||||||
30/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,000 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,850 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 70,567 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 50,763 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 56,367 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 95,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:28 AM. |