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 | 378,542 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,100 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 68,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:36 AM. |