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 | 562,094 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:33 PM. |