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.) |
03/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 30,164 | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,060 | |||||||
20/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
27/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 588,782 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 82,991 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 79,864 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 538,782 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 538,782 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:00 PM. |