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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 0.1 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,950 | |||||||
13/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.1 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,150 | |||||||
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,238 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,836 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 24,627 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 83,320 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 17,279 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:52 PM. |