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 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,055 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 23,308 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 34,822 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:08 AM. |