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.) |
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,000 | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 26,500 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/18 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/19 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/28 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/31 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/32 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/33 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/37 | Expenditures | 98,855 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/39 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:49 PM. |