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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,118,785 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 38,444 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 59,458 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 39,867 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 21,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:21 AM. |