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/1 | Direct Receipts | 6,905 | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,828 | 03/08/2019 | FFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,140 | 03/08/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 88,099 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,134 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 36,675 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,851 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 440 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:54 AM. |