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.) |
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,757 | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 23,789 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/37 | Expenditures | 82,011 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/41 | Expenditures | 279,639 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/38 | Expenditures | 144,915 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/47 | Expenditures | 741.8 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/39 | Expenditures | 62,869 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/34 | Expenditures | 194,153 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 35,774 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 101,678 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 48,824 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/44 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 52,432 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/43 | Expenditures | 154,657 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/45 | Expenditures | 7,969 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/46 | Expenditures | 5,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:37 PM. |