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.) |
03/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 674 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 105,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,502,134 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 486,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 478 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:19 AM. |