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 | 2,075,067 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,340 | 07/06/2019 | FFC/2019-20/C/1 | 15,000 | ||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,270 | 11/06/2019 | FFC/2019-20/C/2 | 15,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 414 | 12/06/2019 | FFC/2019-20/C/3 | 15,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,368 | 15/06/2019 | 4THSFC/2019-20/C/2 | 11 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,716 | 28/06/2019 | FFC/2019-20/C/4 | 15,000 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 25,544 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/36 | Expenditures | 59,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:06 AM. |