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 | 645,372 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,160 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 99,029 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 52,703 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 71,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:13 AM. |