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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 822,205 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,394 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 138,981 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,984 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 47,590 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 26,238 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 56,602 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,218 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 34,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:40 PM. |