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.) |
06/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 123,150 | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 127,600 | |||||||
14/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,215 | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 88,731 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 74,134 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 13,716 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 106,640 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 69,735 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 81,489 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:31 PM. |