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.) |
09/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,940 | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 63,244 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 69,472 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 41,363 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:59 AM. |