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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,301,145 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 66,552 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 33,328 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 16,931 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/24 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/25 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/26 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/28 | Expenditures | 69,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:03 AM. |