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.) |
02/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 41,629 | 01/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,997 | |||||||
02/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 531 | 01/08/2019 | 4THSFC/2019-20/P/40 | Expenditures | 19,200 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/41 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/38 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 111,608 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/45 | Expenditures | 29,554 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/46 | Expenditures | 20,167 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/54 | Expenditures | 590,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:48 AM. |