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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,504 | 08/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,200 | |||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 8,211 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/34 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,497 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:24 AM. |