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 | 859,562 | 03/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 26,300 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/33 | Expenditures | 55,939 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/36 | Expenditures | 1,921 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/34 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,218 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,738 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 8,381 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 14,193 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 164,587 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 12,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:19 PM. |