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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,802 | 01/08/2019 | FFC/2019-20/P/47 | Expenditures | 23,183 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/44 | Expenditures | 14,024 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/45 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/46 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,013 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:28 AM. |