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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,554,548 | 03/06/2019 | FFC/2019-20/P/29 | Expenditures | 155,058 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/30 | Expenditures | 36,151 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/31 | Expenditures | 55,063 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:55 PM. |