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/4 | Direct Receipts | 1,310,751 | 03/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 97,228 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,677 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:01 PM. |