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 | 568,384 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,688 | 18/07/2019 | FFC/2019-20/C/4 | 113,721 | ||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,611 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | 29/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,407 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,407 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:14 PM. |