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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 750,106 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,152 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,957 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 11,952 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 35,710 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 15,945 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/25 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/29 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:51 AM. |