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.) |
17/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 49,000 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 95,190 | |||||||
19/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 45,000 | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 139,160 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 34,717 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 238,700 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 127,292 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 102,168 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 55,464 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 243,918 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 140,776 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 237,208 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,784 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 61,910 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 133,670 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 130,285 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:31 PM. |