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.) |
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 594,723 | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 190,486 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,413 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,078 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 126,085 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:42 PM. |