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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,773 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 45,185 | |||||||
16/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,249,062 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 49,560 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 78,998 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,102 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/31 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 32,329 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/32 | Expenditures | 37,810 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/33 | Expenditures | 49,254 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 13,048 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 34,046 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/34 | Expenditures | 53,522 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/39 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 11,883 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/36 | Expenditures | 15,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:06 PM. |