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.) |
27/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,853 | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/28 | Expenditures | 50,066 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/30 | Expenditures | 114,534 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/33 | Expenditures | 48,684 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 173,145 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/36 | Expenditures | 2,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:07 AM. |