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.) |
10/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,337 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 98,206 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,181 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,389 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,162 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:39 AM. |