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.) |
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,647 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 46,890 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 579,592 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 65,250 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/38 | Expenditures | 944 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 29,704 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:36 PM. |