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/1 | Direct Receipts | 1,696,277 | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 36,078 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 95,108 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 59,272 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 42,802 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 95,108 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 196,560 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:23 PM. |