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 | 668,504 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | 06/07/2019 | FFC/2019-20/C/1 | 98,362 | ||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,110 | 17/07/2019 | 4THSFC/2019-20/C/1 | 613 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 33,138 | 26/07/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,398 | 29/07/2019 | FFC/2019-20/C/3 | 15,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,826 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 613 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:02 AM. |