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.) |
07/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,445 | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 180,000 | |||||||
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,061 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 125,000 | |||||||
08/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,667 | |||||||
08/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 16,950 | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,667 | |||||||
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,667 | |||||||
08/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,394 | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,666 | |||||||
29/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,568,064 | 29/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:00 PM. |