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 | FFC/2019-20/R/1 | Direct Receipts | 668,917 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 23,550 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,846 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,092 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 58,759 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 65,898 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,309 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:24 PM. |