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 | 7,284 | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 38,704 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 60,690 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:05 AM. |