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 | 3,361 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,806 | 13/08/2019 | FFC/2019-20/C/5 | 21,134 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,806 | 13/08/2019 | FFC/2019-20/C/6 | 14,446 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,134 | 13/08/2019 | FFC/2019-20/C/7 | 22,426 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 71,456 | 13/08/2019 | FFC/2019-20/C/8 | 23,310 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 14,446 | 14/08/2019 | FFC/2019-20/C/9 | 36,961 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 42,257 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,426 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 98,756 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 91,670 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 64,550 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,961 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:52 PM. |