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 | 778,550 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 354 | 16/07/2019 | FFC/2019-20/C/2 | 21,560 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 46,252 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,254 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:25 AM. |