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 | 1,015,376 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,597 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,213 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,808 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:01 AM. |