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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 558,677 | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/44 | Expenditures | 104 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/45 | Expenditures | 65 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/46 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:18 PM. |