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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,453 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 38,364 | 27/08/2019 | 4THSFC/2019-20/C/1 | 6,320 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/56 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 56,347 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/54 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/57 | Expenditures | 40,163 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/71 | Expenditures | 481 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/55 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/53 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/58 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/72 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/70 | Expenditures | 45,452 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:50 PM. |