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.) |
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,883,901 | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 37,954 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 163,630 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 26,809 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 37,422 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 149,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:55 PM. |