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 | 494,053 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,583 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 35,836 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 32,994 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 31,317 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,241 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:46 AM. |