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.) |
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,008,463 | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,340 | 19/06/2019 | 4THSFC/2019-20/C/1 | 15,356 | ||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,225 | 19/06/2019 | 4THSFC/2019-20/C/2 | 10,369 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | 19/06/2019 | FFC/2019-20/C/1 | 7,131 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,350 | 19/06/2019 | FFC/2019-20/C/2 | 16,568 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 74 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:43:52 PM. |