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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,088 | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
27/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,479 | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,067 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:39 AM. |