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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,463 | 04/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 28 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 37,601 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,012 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 51,609 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 77,442 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 94,039 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:47 AM. |