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.) |
03/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,224 | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | 27/06/2019 | 4THSFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,279 | 27/06/2019 | FFC/2019-20/C/1 | 55,000 | |||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,103 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 42,103 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 27,114 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/28 | Expenditures | 26,993 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/30 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/32 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/34 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/36 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/38 | Expenditures | 27,279 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/40 | Expenditures | 42,103 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:39 AM. |