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 | 1,221,127 | 14/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/1 | Expenditures | 38,862 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/12 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/13 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,788 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/6 | Expenditures | 65,509 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,430 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/8 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:53 AM. |