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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,393,073 | 03/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 830 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,284 | 03/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,660 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 71,573 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 200,524 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,178 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 170,554 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,588 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:21 PM. |