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 | 991,122 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:32 PM. |