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.) |
03/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,980 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 73,300 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,792 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 55,296 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 40,099 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:22 AM. |