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 | 1,096,490 | 07/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 76,420 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 63,910 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 98,875 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:52 PM. |