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 | 1,362,326 | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,400 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 60,725 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 25,022 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 43,404 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/23 | Expenditures | 106,738 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:29 AM. |