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.) |
07/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,402.1 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 29,865 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 29,857 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:51 PM. |