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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,574 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,233 | 18/07/2019 | FFC/2019-20/C/4 | 11,214 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,209 | 20/07/2019 | FFC/2019-20/C/3 | 22,456 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,925 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 54,285 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,456 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 66,412 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/11 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:00 PM. |