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 | 1,592 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 59,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 34,471 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:20 AM. |