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.) |
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 915,364 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,170 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,864 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 19,975 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/19 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/23 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/24 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/25 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 44,075 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/16 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 22,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:19 PM. |