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 | 39,676 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,843 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 70,394 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,025 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 153,049 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 113,305 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,020 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:57 PM. |