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 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,686 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | 14/07/2019 | FFC/2019-20/C/1 | 49,300 | ||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,300 | 20/07/2019 | FFC/2019-20/C/2 | 41,314 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 120,408 | 22/07/2019 | FFC/2019-20/C/3 | 40,950 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,452 | 27/07/2019 | FFC/2019-20/C/4 | 21,072 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,314 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 122,141 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,115 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 51,249 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 169,654 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:01 AM. |