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 | 505,863 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 43,117 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,558 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:18 AM. |