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.) |
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 714,281 | 01/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,880 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,893 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 83,024 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:05 AM. |