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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,438 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.4 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 157,446 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 65,415 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 86,875 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,407 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 138,778 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 209,098 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 86,702 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:57 AM. |