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 | 88,000 | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,140 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,994 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,573 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 58,816 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:26 PM. |