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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,873 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,392 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,535,207 | 06/06/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/33 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/37 | Expenditures | 48,958 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/45 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/46 | Expenditures | 30,212 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,001 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/35 | Expenditures | 22,912 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/47 | Expenditures | 30,579 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:29 PM. |