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/1 | Direct Receipts | 1,155,567 | 02/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,731 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,402 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,402 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,703 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 31,619 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 39,772 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 65,485 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:32 PM. |