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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,328,575 | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 52,525 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 99,205 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 78,334 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 28,153 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/25 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/26 | Expenditures | 27,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:49 AM. |