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 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,458 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,835 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 265 | |||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 96,305 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 144,440 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 45,615 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 96,924 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 85,730 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 272,599 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 196,557 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 132,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:51 PM. |