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.) |
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,095,510 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 103,398 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 37,845 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/18 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:59 AM. |