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.) |
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,806 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 125,086 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 26,806 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 125,086 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/21 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/22 | Expenditures | 26,806 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 125,086 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 26,806 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 125,086 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/30 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:08 PM. |