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 | 972,101 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,690 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 140,724 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/21 | Expenditures | 16,739 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:29 AM. |