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.) |
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,059,225 | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,188 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 135,580 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 135,890 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 97,040 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 141,100 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 94,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:31 PM. |