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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 205,000 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,323 | 25/06/2019 | FFC/2019-20/C/3 | 5,323 | ||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,664 | 25/06/2019 | FFC/2019-20/C/4 | 4,664 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,187 | 25/06/2019 | FFC/2019-20/C/5 | 27,187 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,844 | 25/06/2019 | FFC/2019-20/C/6 | 9,844 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,175 | 28/06/2019 | FFC/2019-20/C/10 | 11,025 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,025 | 28/06/2019 | FFC/2019-20/C/11 | 37,510 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 37,510 | 28/06/2019 | FFC/2019-20/C/12 | 108,864 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 54,432 | 28/06/2019 | FFC/2019-20/C/13 | 98,890 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 41,126 | 28/06/2019 | FFC/2019-20/C/14 | 41,930 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 54,432 | 28/06/2019 | FFC/2019-20/C/7 | 31,502 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 57,764 | 28/06/2019 | FFC/2019-20/C/8 | 134,874 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 41,930 | 28/06/2019 | FFC/2019-20/C/9 | 14,175 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 31,502 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:40 PM. |