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 | 10,659 | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,612 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,047 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 144,375 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:24 PM. |