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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 36,718 | 01/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/55 | Expenditures | 487 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 43,965 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 47,930 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/60 | Expenditures | 48,435 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/61 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/62 | Expenditures | 48,435 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/63 | Expenditures | 41,905 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/64 | Expenditures | 23,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:40 AM. |