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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,155 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | 03/07/2019 | FFC/2019-20/C/3 | 100,000 | ||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | 31/07/2019 | 4THSFC/2019-20/C/1 | 71,850 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,000 | 31/07/2019 | 4THSFC/2019-20/C/2 | 130,000 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,950 | 31/07/2019 | FFC/2019-20/C/4 | 100,000 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 51,850 | 31/07/2019 | FFC/2019-20/C/5 | 100,000 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:40 AM. |