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/2 | Direct Receipts | 97,689 | 03/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,704 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,862,393 | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 142,600 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 66,480 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:23 PM. |