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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,105,242 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 47,060 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,544 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,365 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:17 AM. |