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 | 775,022 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | 10/06/2019 | 4THSFC/2019-20/C/1 | 5,168 | ||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,971 | 10/06/2019 | FFC/2019-20/C/4 | 14,560 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 37,170 | 24/06/2019 | FFC/2019-20/C/2 | 36,828 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,168 | 24/06/2019 | FFC/2019-20/C/3 | 26,200 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 34,826 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 36,828 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 58,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:33 PM. |