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.) |
31/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 39,088 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 43,120 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 12/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 11,278 | ||||||||||
Direct Receipts | 12/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,677 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/13 | Expenditures | 141,631 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,412 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/15 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 79,686 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,142 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,404 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 25,816 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:45 PM. |