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 | 9,534 | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 885 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 76,063 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 80,665 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 81,106 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 80,962 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,938 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 81,106 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,569 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 53,336 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 142,567 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 81,106 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 79,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:12 AM. |