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 | 1,355,180 | 19/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,470 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 95,686 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 29,797 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 184,747 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 28,193 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:51:46 PM. |