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 | 1,080,201 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,352 | 03/06/2019 | FFC/2019-20/C/1 | 16,520 | ||||
Direct Receipts | 02/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,460 | 10/06/2019 | FFC/2019-20/C/2 | 16,140 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,344 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 18,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:23 AM. |