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.) |
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 553,594 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,130 | |||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,268 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/16 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/18 | Expenditures | 17,961 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 38,665 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/19 | Expenditures | 66,899 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:43 AM. |