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.) |
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,334 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,900 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:50 PM. |