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/2 | Direct Receipts | 3,116,373 | 01/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 57,525 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,795 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 36,506 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 86,512 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 21,549 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 57,816 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:53 PM. |