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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,911 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,847 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 36,788 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,492 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:43 PM. |