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 | 2,788,362 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,750 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/27 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/40 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 105,907 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 105,907 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 113,640 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/29 | Expenditures | 95,763 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/38 | Expenditures | 107,268 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/42 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:52 PM. |