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 | 606,762 | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15,941 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 43,356 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:13:48 PM. |