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.) |
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,914 | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:40 PM. |