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/2 | Direct Receipts | 1,113,660 | 15/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12 | 04/06/2019 | FFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,200 | 04/06/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | 04/06/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | 15/06/2019 | 4THSFC/2019-20/C/1 | 11.6 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | 27/06/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 26,400 | 27/06/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,150 | 27/06/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,912 | 28/06/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,228 | 28/06/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,500 | 28/06/2019 | FFC/2019-20/C/9 | 2,600 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:13 AM. |