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 | 1,183,019 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 148,618 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,703 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,493 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 734,039 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 331,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:02 PM. |