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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,054 | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 41,590 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 27,426 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,645 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/25 | Expenditures | 14,362 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/27 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/29 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:18 AM. |