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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 421,172 | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | 29/06/2019 | 4THSFC/2019-20/C/1 | 3,500 | ||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,957 | 29/06/2019 | FFC/2019-20/C/1 | 11,957 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,919 | 29/06/2019 | FFC/2019-20/C/10 | 15,919 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | 29/06/2019 | FFC/2019-20/C/11 | 17,500 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 18,728 | 29/06/2019 | FFC/2019-20/C/12 | 18,728 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,922 | 29/06/2019 | FFC/2019-20/C/2 | 8,922 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 76,995 | 29/06/2019 | FFC/2019-20/C/3 | 76,995 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | 29/06/2019 | FFC/2019-20/C/4 | 9,800 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,400 | 29/06/2019 | FFC/2019-20/C/5 | 15,400 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 93,031 | 29/06/2019 | FFC/2019-20/C/6 | 93,031 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,215 | 29/06/2019 | FFC/2019-20/C/7 | 8,215 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,762 | 29/06/2019 | FFC/2019-20/C/8 | 15,762 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,900 | 29/06/2019 | FFC/2019-20/C/9 | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:26 AM. |