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 | 1,383,614 | 05/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 240 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 31,476 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 155,100 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 153,925 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/19 | Expenditures | 31,026 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 155,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:41 AM. |