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.) |
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,682 | 11/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,433 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 676,444 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,562 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,808 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:28 AM. |