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.) |
04/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 0.72 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,296 | 09/08/2019 | FFC/2019-20/C/2 | 6,300 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 52,294 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:47 PM. |