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.) |
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 382 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | 01/07/2019 | FFC/2019-20/C/1 | 26,000 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 117,135 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:42 AM. |