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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,854,087 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,181 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,941 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/32 | Expenditures | 20,511 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 99,985 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,968 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 91,390 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/30 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/33 | Expenditures | 97,565 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/34 | Expenditures | 19,437 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:33 AM. |