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 | 1,026,064 | 11/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/28 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 66 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 105 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:14 AM. |