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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,009,070 | 10/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 181,300 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 170,932 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 141,071 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 108,740 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 85,136 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 109,884 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 77,117 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 70,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:08 AM. |