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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,642 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 94,970 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 118,263 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 147,470 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 263,376 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 44,403 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 43,790 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,014 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 96,421 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 36,186 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:35 AM. |