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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,629,966 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 103,488 | |||||||
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,072 | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,721 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 36,015 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,862 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 67,014 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,702 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,929 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 101,273 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,236 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:20 AM. |