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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,970 | 10/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
26/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,654 | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 6,095 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,361 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 6,023 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 6,361 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 6,837 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/42 | Expenditures | 6,361 | ||||||||||
Direct Receipts | 26/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/43 | Expenditures | 38,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:58 AM. |