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.) |
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 532 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 103,100 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,786 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 164,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,070 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 468,222 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,195 | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 490,200 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 798,258 | 24/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 204,200 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 425,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:04 AM. |