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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,675 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 12,192 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,157 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 71,321 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,541 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 48,221 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:22 AM. |