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.) |
16/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,700 | 16/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 189,399 | 20/08/2019 | PDS/2019-20/C/17 | 20,580 | ||||
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 187,283 | |||||||
28/08/2019 | PDS/2019-20/R/16 | Direct Receipts | 1,588 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
28/08/2019 | PDS/2019-20/R/17 | Direct Receipts | 320 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 59,250 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/35 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/36 | Expenditures | 213 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/37 | Expenditures | 477 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 189,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:51 PM. |