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 | FFC/2019-20/R/1 | Direct Receipts | 470,382 | 02/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,150 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 68.44 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/24 | Expenditures | 27,330 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 27,659 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:49 PM. |