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/2 | Direct Receipts | 865,709 | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 12,250 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 23,349 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 43,970 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,993 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:18 PM. |