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.) |
25/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,808 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 80,131 | |||||||
26/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 170,350 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 75,896 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 172,604 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 95,631 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 152,869 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 13,598 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 98,555 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/1 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/19 | Expenditures | 98,990 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/5 | Expenditures | 169,895 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 139,069 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 75,595 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/14 | Expenditures | 199,872 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 169,975 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 78,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:15 AM. |