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.) |
26/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 49,520 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,300 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,257 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 440 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,894 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:11 PM. |