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 | 6,763 | 09/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | 09/08/2019 | FFC/2019-20/C/45 | 25,000 | ||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,008 | 13/08/2019 | FFC/2019-20/C/46 | 45,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | 13/08/2019 | FFC/2019-20/C/49 | 30,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | 14/08/2019 | FFC/2019-20/C/48 | 4,908 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 50,711 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,717 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 21,731 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 41,105 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 75,390 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 58,816 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 87,310 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 40,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:25 AM. |