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 | 461,203 | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,583 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 80,159 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 73,182 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:27 AM. |