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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,606,728 | 01/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 34,420 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 72,770 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:30:25 AM. |