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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 657,291 | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,900 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 121,422 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 234,300 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 57,182 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 62,008 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 90,297 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,606 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:58 PM. |