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 | 1,469,902 | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,817 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,122 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 10,796 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:29 PM. |