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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,577 | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 947,379 | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 51,016 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 50,918 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 93,712 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/22 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 18,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:55 AM. |