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 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,700 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 547,035 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 116,040 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 54,925 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,520 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 84,451 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:45 AM. |