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 | 18,101 | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,339 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,632 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 33,442 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:32 PM. |