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 | 76,998 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 19,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,984,781 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 37,341 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 140,550 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 127,247 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/12 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/21 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/32 | Expenditures | 139,597 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 108,182 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 138,961 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 239,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:43 AM. |