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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 759,218 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 190,265 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,188 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 167,299 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,739 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 4,041 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 34,384 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 35,994 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 34,384 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:09 AM. |