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/2 | Direct Receipts | 1,574,268 | 07/06/2019 | FFC/2019-20/P/39 | Expenditures | 11,900 | |||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 102,816 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/47 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:42 PM. |