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/2 | Direct Receipts | 75,680 | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 55,658 | |||||||
02/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,000 | 06/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 16,060 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 88 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/45 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/46 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/47 | Expenditures | 478,080 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/48 | Expenditures | 477,110 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 34,372 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 22,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:58 AM. |