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.) |
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,323 | 02/09/2019 | FFC/2019-20/P/49 | Expenditures | 6,500 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 42,547 | 10/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,720 | |||||||
Direct Receipts | 10/09/2019 | 4THSFC/2019-20/P/14 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 10/09/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/50 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 25/09/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/54 | Expenditures | 58,443 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/56 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/57 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/59 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:44 PM. |