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.) |
31/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 471 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:05 AM. |