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.) |
01/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 60,000 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 141,130 | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,579 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,597 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,792 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 46,331 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:59:04 PM. |