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.) |
26/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 322,584 | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 972,946 | 01/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,560 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 972,946 | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,600 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 67,540 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/24 | Expenditures | 78,320 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,483 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/26 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/27 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:43 PM. |