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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,533,224 | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,488 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 90,896 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 52,544 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 76,190 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 121,328 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 63,190 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:57 AM. |