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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 730,997 | 13/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,100 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:45 PM. |