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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | 15/11/2019 | 4THSFC/2019-20/C/5 | 20,000 | ||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 102,897 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:01 AM. |