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 | 526,059 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 38,870 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,273 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,953 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:54 PM. |