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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,366 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 256 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 369,341 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 258 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 45,343 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/25 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:52 PM. |