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.) |
12/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,668 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,243 | 02/08/2019 | 4THSFC/2019-20/C/3 | 800 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,534 | 02/08/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | 02/08/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | 02/08/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | 02/08/2019 | FFC/2019-20/C/5 | 9,200 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 41,712 | 06/08/2019 | 4THSFC/2019-20/C/4 | 4 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | 06/08/2019 | FFC/2019-20/C/6 | 28,440 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 28,699 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 74,730 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 18/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:54 PM. |