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 | 1,021,418 | 12/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,600 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:56 PM. |