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/2 | Direct Receipts | 3,127 | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 102,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/47 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/50 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/51 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/52 | Expenditures | 51,255 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 59,398 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/39 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/40 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/42 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/43 | Expenditures | 60,165 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 114,750 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/53 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:01 PM. |