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 | 306,361 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 53,264 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,974 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 46,684 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,093 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:17 PM. |