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.) |
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,052,716 | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,600 | |||||||
22/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 30,000 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 90,742 | |||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,311 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 69,081 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 23,007 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,194 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,363 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:40 PM. |