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 | 8,000 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 43,134 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 35,123 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 940 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:47 PM. |