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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,732,493 | 11/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 38,250 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 40,869 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 19,858 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 32,691 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/27 | Expenditures | 16,299 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,779 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:55 AM. |