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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,956,641 | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,200 | |||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/25 | Expenditures | 188,725 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 88,159 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 132,164 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 46,409 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:53 PM. |