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/2 | Direct Receipts | 13,430 | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 91,212 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 33,146 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 75,360 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 33,477 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/37 | Expenditures | 604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:56 PM. |