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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,054,282 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,404 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/11 | Expenditures | 28,485 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,094 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:05 AM. |