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.) |
01/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,591 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | 01/08/2019 | FFC/2019-20/C/2 | 15,000 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | 03/08/2019 | 4THSFC/2019-20/C/7 | 7,500 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | 03/08/2019 | FFC/2019-20/C/3 | 2,500 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 28,590 | 05/08/2019 | FFC/2019-20/C/4 | 4,500 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 15,000 | 05/08/2019 | FFC/2019-20/C/5 | 15,000 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 36,790 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 26,099 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 23,671 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 22,143 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 20,722 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 16,846 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:21 AM. |