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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,137 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 36,584 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 56,023 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 190,806 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10.64 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,782 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:53 AM. |