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 | 4,659 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 31,500 | 09/08/2019 | FFC/2019-20/C/1 | 44,639 | ||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,560 | 09/08/2019 | FFC/2019-20/C/3 | 9,752 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 19,890 | 09/08/2019 | FFC/2019-20/C/4 | 13,282 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,120 | 13/08/2019 | FFC/2019-20/C/5 | 38,220 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 44,639 | 13/08/2019 | FFC/2019-20/C/6 | 7,280 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,695 | 14/08/2019 | FFC/2019-20/C/7 | 39,664 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 53,762 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 28,337 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 39,664 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 39,627 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 61,711 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 42,949 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 46,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:17 AM. |