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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 684,795 | 03/06/2019 | ASV/2019-20/P/6 | Expenditures | 40,350 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12 | ||||||||||
Direct Receipts | 15/06/2019 | ASV/2019-20/P/7 | Expenditures | 74,055 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/06/2019 | ASV/2019-20/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 63,033 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,359 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 295 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:13 AM. |