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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,721,897 | 04/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,866 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,880.01 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,067 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,067 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 21,861 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:02 AM. |