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.) |
29/06/2019 | F4/2019-20/R/8 | Direct Receipts | 21,120 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 19,500 | 04/06/2019 | FFC/2019-20/C/1 | 292,475 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,154 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,685 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 9,218 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/32 | Expenditures | 23,672 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/33 | Expenditures | 12,848 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 27,206 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/36 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/37 | Expenditures | 49,966 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/38 | Expenditures | 118,020 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/39 | Expenditures | 21,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:21 PM. |