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 | 5,053 | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,187 | 01/06/2019 | 4THSFC/2019-20/C/2 | 3,082 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 664,363 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 41,974 | 01/06/2019 | FFC/2019-20/C/3 | 41,060 | ||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,105 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 53,394 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 69,507 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,082 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:21 PM. |