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/3 | Direct Receipts | 2,964 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 190,750 | 04/07/2019 | 4THSFC/2019-20/C/3 | 15,000 | ||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 105,638 | 04/07/2019 | FFC/2019-20/C/2 | 25,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 155,312 | 04/07/2019 | FFC/2019-20/C/3 | 61,450 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 272,107 | 07/07/2019 | FFC/2019-20/C/4 | 68,100 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 159,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 275,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:40 AM. |