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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,324 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 616,061 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 50,588 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/27 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:12 PM. |