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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,184,834 | 02/06/2019 | FFC/2019-20/P/52 | Expenditures | 29,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,847 | 05/06/2019 | FFC/2019-20/P/46 | Expenditures | 73,200 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/48 | Expenditures | 66,730 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/53 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/55 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/33 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/37 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 32,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:23 PM. |