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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,741 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,960 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,997 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 62,992 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 177,953 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 50,709 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,953 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 93,589 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:07 PM. |