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/1 | Direct Receipts | 709,836 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 265 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 64,746 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 64,916 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 70,168 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 88,991 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 51,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:24 AM. |