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 | 14,531 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 47,945 | 03/08/2019 | FFC/2019-20/C/2 | 47,945 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 47,945 | 03/08/2019 | FFC/2019-20/C/3 | 47,945 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,560 | 03/08/2019 | FFC/2019-20/C/6 | 19,360 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 19,360 | 03/08/2019 | FFC/2019-20/C/8 | 14,560 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 14,900 | 13/08/2019 | 4THSFC/2019-20/C/4 | 5,300 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 353,451 | 13/08/2019 | FFC/2019-20/C/4 | 2,216 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 51,258 | 13/08/2019 | FFC/2019-20/C/5 | 13,028 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 34,649 | 13/08/2019 | FFC/2019-20/C/7 | 30,532 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,028 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 13,715 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 61,395 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 90,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:23 PM. |