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/1 | Direct Receipts | 630,806 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,100 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 66,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:02 AM. |