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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 653,680 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 197,000 | 29/06/2019 | FFC/2019-20/C/1 | 647,220 | ||||
26/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
29/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 197,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:51 PM. |