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 | 2,463 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,644 | 09/08/2019 | FFC/2019-20/C/1 | 4,900 | ||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | 14/08/2019 | FFC/2019-20/C/2 | 9,316 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 18,450 | 14/08/2019 | FFC/2019-20/C/3 | 18,450 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,692 | 14/08/2019 | FFC/2019-20/C/4 | 25,692 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | 16/08/2019 | FFC/2019-20/C/5 | 45,108 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,316 | 19/08/2019 | FFC/2019-20/C/6 | 11,810 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | 19/08/2019 | FFC/2019-20/C/7 | 14,010 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,958 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 38,606 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 78,562 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 31,808 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,108 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 63,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:05 AM. |