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/1 | Direct Receipts | 1,218,441 | 01/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:09 AM. |