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 | FFC/2019-20/R/1 | Direct Receipts | 8,268 | 01/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 42,375 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,544,460 | 03/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,106 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1 | 03/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 13,719 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/27 | Expenditures | 30,077 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 30,077 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/38 | Expenditures | 33,017 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/39 | Expenditures | 33,017 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/40 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:31 AM. |