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.) |
06/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,000 | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,925 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 43,997 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 157,325 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 210,613 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/28 | Expenditures | 143,125 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/31 | Expenditures | 143,125 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 177,077 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 174,341 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 170,937 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 172,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:10 PM. |