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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 325 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,197 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,676 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 88,528 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 81,431 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 50,205 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 51,031 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:26 AM. |