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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 930,525 | 02/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,317 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 410,584 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 264,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:23 PM. |