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.) |
10/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,713 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 13,362 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,108 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 38,648 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 32,815 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 43,867 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 22,792 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 32,177 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,163 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:00 PM. |