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 | 1,088,465 | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 40,104 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/30 | Expenditures | 12 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/34 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 93,765 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 13,383 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 44,145 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:26 AM. |