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/3 | Direct Receipts | 4,796 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 111,257 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 51,912 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 130,436 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 129,882 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 51,062 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 70,166 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 94,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:28 AM. |