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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 918,647 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 22,880 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 420 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,739 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:28 PM. |