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 | 896,240 | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,350 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 66,360 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,653 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 25,653 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 66,360 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,801 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:56 AM. |