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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,302,758 | 01/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,794 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/29 | Expenditures | 20,395 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/30 | Expenditures | 76,590 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/34 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/35 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/40 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/41 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:37 PM. |