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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 81,502 | 11/06/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | |||||||
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,783,082 | 11/06/2019 | FFC/2019-20/P/58 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/25 | Expenditures | 277,996 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 73,616 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 142,285 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/30 | Expenditures | 39,135 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/31 | Expenditures | 81,540 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/32 | Expenditures | 23,034 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/35 | Expenditures | 243,784 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/36 | Expenditures | 66,190 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/37 | Expenditures | 125,950 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/27 | Expenditures | 255,837 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/28 | Expenditures | 76,430 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/55 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:06 AM. |