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 | 115,602 | 02/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 89,001 | 09/06/2019 | FFC/2019-20/C/1 | 13,321 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 96,079 | 14/06/2019 | FFC/2019-20/C/2 | 14,575 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,547 | 28/06/2019 | 4THSFC/2019-20/C/1 | 23,925 | |||||||
Direct Receipts | 09/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 122,687 | 29/06/2019 | 4THSFC/2019-20/C/2 | 12,907 | |||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,321 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,314 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 92,289 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 188,663 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 204,494 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 201,125 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:54 AM. |