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 | 1,197,848 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,500 | 25/06/2019 | FFC/2019-20/C/1 | 142,800 | ||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/24 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:04 AM. |