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/3 | Direct Receipts | 705,372 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 264,180 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:45 AM. |