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.) |
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 851,200 | 02/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,950 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 58,247 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 58,944 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 58,969 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 59,019 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 58,819 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:31 PM. |