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 | 1,177,178 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | 17/06/2019 | FFC/2019-20/C/2 | 18,200 | ||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:31 PM. |