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.) |
26/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 87,206 | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 149,600 | |||||||
31/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 98,298 | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 13,600 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,622 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 34,446 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 15/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 32,861 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 13,021 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 7,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:24 PM. |