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 | FFC/2019-20/R/2 | Direct Receipts | 315 | 05/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:39 AM. |