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.) |
14/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,800 | 03/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,000 | 03/08/2019 | FFC/2019-20/C/3 | 4,899 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | 03/08/2019 | FFC/2019-20/C/7 | 15,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:00 AM. |