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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,092,604 | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 761 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 23,853 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 27,721 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/13 | Expenditures | 23,853 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/17 | Expenditures | 204,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:57 AM. |