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.) |
03/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,273 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 17,358 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/21 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:06 PM. |