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 | 877,830 | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/27 | Expenditures | 24,459 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/29 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/35 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/54 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/55 | Expenditures | 3,878 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/42 | Expenditures | 83,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:52 PM. |