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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 623,380 | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,141 | 19/06/2019 | 4THSFC/2019-20/C/3 | 61,700 | ||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | 27/06/2019 | FFC/2019-20/C/18 | 19,790 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,546 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 27,965 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 26,502 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 36,237 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 52,319 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/17 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:37 AM. |