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 | 4,101,507 | 10/06/2019 | FFC/2019-20/P/37 | Expenditures | 14,300 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/44 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/45 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/46 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/40 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/42 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/47 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/48 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/49 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:11 PM. |