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 | 830,214 | 02/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 16,011 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 33,736 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:55 PM. |