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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 628,211 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,550 | 03/06/2019 | 4THSFC/2019-20/C/1 | 18,550 | ||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,075 | 03/06/2019 | FFC/2019-20/C/1 | 5,075 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,261 | 03/06/2019 | FFC/2019-20/C/2 | 2,083 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | 03/06/2019 | FFC/2019-20/C/4 | 8,925 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,083 | 03/06/2019 | FFC/2019-20/C/5 | 5,865 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,925 | 03/06/2019 | FFC/2019-20/C/8 | 7,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,865 | 04/06/2019 | FFC/2019-20/C/3 | 9,486 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,846 | 06/06/2019 | 4THSFC/2019-20/C/2 | 925 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 86,650 | 06/06/2019 | FFC/2019-20/C/6 | 11,352 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,230 | 06/06/2019 | FFC/2019-20/C/7 | 17,290 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 88,713 | 10/06/2019 | 4THSFC/2019-20/C/3 | 17,850 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 36,620 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 925 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:51 AM. |