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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,106,856 | 07/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:35 AM. |