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/2 | Direct Receipts | 259.54 | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 107,712 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:41 PM. |