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 | 416,620 | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 63,182 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 75,747 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,286 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 902 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:38 PM. |