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.) |
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,797 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,500 | 20/06/2019 | FFC/2019-20/C/1 | 12,478 | ||||
28/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,000 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 81,300 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,047,235 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 38,474 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,079 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/32 | Expenditures | 95,621 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/33 | Expenditures | 58,849 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/34 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/35 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/36 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 56,154 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/38 | Expenditures | 24,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:03 AM. |