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 | 929,944 | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12 | 06/06/2019 | 4THSFC/2019-20/C/1 | 35,952 | ||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 78,011 | 12/06/2019 | FFC/2019-20/C/4 | 21,760 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 79,165 | 24/06/2019 | FFC/2019-20/C/13 | 30,058 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,952 | 24/06/2019 | FFC/2019-20/C/5 | 42,330 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11.6 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 43,062 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 43,608 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 42,139 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,058 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 42,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:45 PM. |