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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,837,730 | 12/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 91,380 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 77,552 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/19 | Expenditures | 493,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/20 | Expenditures | 493,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 91,380 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 76,014 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 78,505 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 75,118 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 493,500 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 225,252 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:22 AM. |