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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,120 | 08/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6,900 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,065 | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,380 | |||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 206,898 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 121,604 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 55,090 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 106,699 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 187,193 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 160,660 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 128,765 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 54,372 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 44,278 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 111,098 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 102,486 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:39 AM. |