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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,740 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 79,800 | |||||||
26/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,924 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 51,471 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 29,097 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:03 PM. |