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 | 1,681,334 | 22/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,140 | 22/06/2019 | FFC/2019-20/C/3 | 30,140 | ||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,402 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 38,969 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:50 AM. |