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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 781,387 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,775 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,019 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,186 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 80,388 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:29 PM. |