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 | 909,613 | 07/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 67,934 | 07/06/2019 | FFC/2019-20/C/15 | 19,150 | ||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 103,779 | 07/06/2019 | FFC/2019-20/C/16 | 24,600 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/21 | Expenditures | 19,150 | 07/06/2019 | FFC/2019-20/C/18 | 31,975 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/22 | Expenditures | 12,725 | 11/06/2019 | FFC/2019-20/C/11 | 33,075 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 24,600 | 11/06/2019 | FFC/2019-20/C/12 | 33,775 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/24 | Expenditures | 44,395 | 18/06/2019 | 4THSFC/2019-20/C/2 | 8,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 31,975 | 20/06/2019 | FFC/2019-20/C/7 | 11,025 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 71,349 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/28 | Expenditures | 82,896 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 48,481 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:01 AM. |