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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 187 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,300 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 37,313 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,886 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:54 AM. |