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 | 2,754 | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | 06/08/2019 | FFC/2019-20/C/1 | 9,100 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,100 | 06/08/2019 | FFC/2019-20/C/3 | 9,100 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 23,940 | 07/08/2019 | FFC/2019-20/C/2 | 26,264 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 65,015 | 07/08/2019 | FFC/2019-20/C/4 | 27,038 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 54,770 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,038 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 26,264 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,343 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,696 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 24,727 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 53,576 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 57,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:44 PM. |