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 | 1,357,291 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,774 | |||||||
19/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 95,034 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,951 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 119,310 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 115,497 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 220,530 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 172,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 151,591 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 146,632 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 127,914 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,247 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 196,397 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:50 PM. |