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.) |
12/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 83,756 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 124,315 | 01/07/2019 | FFC/2019-20/C/1 | 155,570 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 62,745 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,973 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,187 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,806 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,434 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,377 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:42 PM. |