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.) |
16/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 160,000 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,460 | |||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,483 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:02 AM. |