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.) |
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,832 | 03/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,557 | 04/07/2019 | FFC/2019-20/C/1 | 39,200 | ||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 205 | 04/07/2019 | FFC/2019-20/C/2 | 33,900 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,455 | 08/07/2019 | FFC/2019-20/C/3 | 14,400 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 98,241 | 15/07/2019 | 4THSFC/2019-20/C/1 | 3,100 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 92,917 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,724 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 715 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:41 PM. |