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.) |
10/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 49,655 | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,300 | |||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,097,381 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:26 PM. |