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 | 1,494,766 | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 92,000 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/28 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,312 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 20,986 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/31 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,599 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 53,339 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/32 | Expenditures | 77,090 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 66,037 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/48 | Expenditures | 1,619 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/53 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/40 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:49 PM. |