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/1 | Direct Receipts | 1,807,189 | 07/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 49,400 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,742 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 61,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:10 PM. |