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 | 862,355 | 03/06/2019 | FFC/2019-20/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/59 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 34,188 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 27,974 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/55 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:23 AM. |