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 | 642,963 | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,100 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 54,862 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,693 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:14 AM. |