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.) |
29/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 650,368 | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | 29/07/2019 | 4THSFC/2019-20/C/2 | 28,000 | ||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 42,588 | 29/07/2019 | FFC/2019-20/C/1 | 92,547 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,284 | 29/07/2019 | FFC/2019-20/C/2 | 519,974 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 37,310 | 30/07/2019 | 4THSFC/2019-20/C/3 | 15,825 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,830 | 30/07/2019 | FFC/2019-20/C/3 | 493,493 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,312 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 141,960 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 125,580 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 183,456 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 187,824 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 52,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:57 AM. |