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.) |
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,678 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 40,210 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 21,569 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,192 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,636 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 29,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:42 AM. |