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 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,614 | 03/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 620 | 01/08/2019 | FFC/2019-20/C/7 | 5,000 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 28,200 | 03/08/2019 | 4THSFC/2019-20/C/26 | 620 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,122 | 03/08/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 11,700 | 03/08/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 8,204 | 03/08/2019 | FFC/2019-20/C/12 | 5,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 33,597 | 03/08/2019 | FFC/2019-20/C/15 | 1,800 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,450 | 03/08/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 19,844 | 03/08/2019 | FFC/2019-20/C/9 | 5,000 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 41,935 | 06/08/2019 | 4THSFC/2019-20/C/17 | 620 | |||||||
Direct Receipts | Expenditures | 06/08/2019 | 4THSFC/2019-20/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/08/2019 | 4THSFC/2019-20/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/08/2019 | 4THSFC/2019-20/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/08/2019 | 4THSFC/2019-20/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/08/2019 | 4THSFC/2019-20/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/08/2019 | 4THSFC/2019-20/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/08/2019 | 4THSFC/2019-20/C/27 | 618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:04 AM. |