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.) |
22/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,000 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
26/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,000 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 102,600 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 182,197 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 243,865 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 138,690 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:12 AM. |