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 | 718,162 | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,746 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,591 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18,435 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,638 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:46 PM. |