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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 980,305 | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,800 | 18/07/2019 | FFC/2019-20/C/6 | 25,674 | ||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,200 | 18/07/2019 | FFC/2019-20/C/7 | 25,000 | |||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,100 | 30/07/2019 | 4THSFC/2019-20/C/1 | 1,800 | |||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,900 | 30/07/2019 | FFC/2019-20/C/8 | 19,200 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,581 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:29 PM. |