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 | 461,192 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 12,120 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,399 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,771 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:45 PM. |