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/2 | Direct Receipts | 1,757,357 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,500 | 19/06/2019 | 4THSFC/2019-20/C/1 | 10,060 | ||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | 19/06/2019 | FFC/2019-20/C/1 | 30,940 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 71,607 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,531 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:58 AM. |