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.) |
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,165,480 | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 800 | |||||||
27/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,489 | 14/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 36,544 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 36,544 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 36,654 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 36,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:02 AM. |