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 | 7,682 | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,068 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 123,552 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 123,552 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,484 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 35,736 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:33 AM. |