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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,688 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,187 | 06/06/2019 | FFC/2019-20/C/1 | 21,500 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,400 | 19/06/2019 | 4THSFC/2019-20/C/1 | 11,616 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:09 AM. |