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 | 922,833 | 04/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:19 PM. |