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.) |
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,407 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,218 | 02/07/2019 | FFC/2019-20/C/1 | 13,000 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,218 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,757 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,643 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 50 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 189,630 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:50 PM. |