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.) |
02/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,669 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,000 | 02/08/2019 | FFC/2019-20/C/3 | 1,669 | ||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 92,950 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 103,769 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 60,475 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 103,034 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 60,286 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,155 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 87,128 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:37 PM. |