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 | 586,116 | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,138 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:06 AM. |