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.) |
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 771 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 186,500 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 201,400 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:14 PM. |