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.) |
07/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 301.58 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 102,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 57,640 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 80,866 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 162,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:39 AM. |