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 | 403,395 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,450 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,564 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,402 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 32,564 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,128 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:14 AM. |