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.) |
04/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,703 | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 17,000 | 18/06/2019 | FFC/2019-20/C/1 | 20,000 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 495,053 | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,985 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 958 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 8,162 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 29,374 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,574 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,067 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:45 AM. |