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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 586,615 | 06/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,311 | 28/05/2019 | FFC/2019-20/C/1 | 43,044 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,884 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,840 | 28/05/2019 | FFC/2019-20/C/2 | 27,500 | ||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,425 | 28/05/2019 | FFC/2019-20/C/3 | 27,500 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,603 | 28/05/2019 | FFC/2019-20/C/4 | 27,500 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,375 | 28/05/2019 | FFC/2019-20/C/5 | 27,500 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,500 | 28/05/2019 | FFC/2019-20/C/6 | 6,375 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:11 AM. |