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 | FFC/2019-20/R/3 | Direct Receipts | 68,000 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 152,268 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 414,977 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,813 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 90,871 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 89,752 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 92,117 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 91,968 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 90,871 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:54 AM. |