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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,552 | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 28,846 | 07/08/2019 | FFC/2019-20/C/6 | 28,846 | ||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 31,586 | 13/08/2019 | FFC/2019-20/C/4 | 5,166 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,166 | 13/08/2019 | FFC/2019-20/C/5 | 24,890 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,890 | 13/08/2019 | FFC/2019-20/C/7 | 31,586 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 42,438 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,263 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 16,414 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 43,111 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 44,653 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 42,814 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:37 AM. |