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.) |
13/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,055.74 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 69,185 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 128,957 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 155,641 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 52,762 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,611 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 32,536 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 52,718 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:19 AM. |