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 | 3,477 | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 47 | 06/08/2019 | FFC/2019-20/C/3 | 34,060 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 34,060 | 06/08/2019 | FFC/2019-20/C/4 | 34,060 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,126 | 06/08/2019 | FFC/2019-20/C/5 | 34,060 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 34,060 | 13/08/2019 | FFC/2019-20/C/2 | 10,370 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,350 | 13/08/2019 | FFC/2019-20/C/7 | 26,942 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,741 | 13/08/2019 | FFC/2019-20/C/9 | 10,370 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 26,942 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 98,940 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 55,524 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 55,524 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:29 PM. |