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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,485,230 | 01/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,320 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 51,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:18 AM. |