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 | 711,071 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,900 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 57,432 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 46,649 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 35,624 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:51 PM. |