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.) |
08/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,967.5 | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,310 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/32 | Expenditures | 41,090 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/33 | Expenditures | 47,778 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/34 | Expenditures | 22,149 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,205 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,872 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 16,671 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 43,438 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 114,922 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 44,467 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:09 AM. |