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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,689,286 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | 04/06/2019 | FFC/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 06/06/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 188,218 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:45 PM. |