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 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,666 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 93,604 | 15/06/2019 | FFC/2019-20/C/3 | 19,740 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,530 | 27/06/2019 | FFC/2019-20/C/4 | 29,638 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 65,011 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,364 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 29,638 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 60,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:42 AM. |