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 | 2,976,905 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 84,200 | 27/06/2019 | FFC/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 90,915 | 27/06/2019 | FFC/2019-20/C/6 | 41,500 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 99,670 | 27/06/2019 | FFC/2019-20/C/7 | 35,600 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 95,472 | 27/06/2019 | FFC/2019-20/C/8 | 25,250 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 93,142 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:52 PM. |