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/4 | Direct Receipts | 12,630 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,400 | 02/08/2019 | FFC/2019-20/C/1 | 6,400 | ||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 23,159 | 03/08/2019 | FFC/2019-20/C/2 | 24,000 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | 03/08/2019 | FFC/2019-20/C/3 | 24,000 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | 06/08/2019 | 4THSFC/2019-20/C/2 | 106 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 21,988 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 106 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:46 PM. |