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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,321 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 72,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,344 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 167,287 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 32,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:56 AM. |