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 | 2,715 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 46,691 | 13/08/2019 | FFC/2019-20/C/10 | 24,649 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 65,970 | 13/08/2019 | FFC/2019-20/C/7 | 33,516 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 97 | 13/08/2019 | FFC/2019-20/C/8 | 24,649 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 137,008 | 13/08/2019 | FFC/2019-20/C/9 | 24,649 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:23 PM. |