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 | 877,270 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,850 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 12,391 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,693 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 39,471 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 64,083 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:37 AM. |