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/1 | Direct Receipts | 605,215 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:46 AM. |