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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,090 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:54 PM. |