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 | 2,840,489.45 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,250 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,692.85 | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 44,208 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/22 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/25 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/26 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:40 PM. |