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/1 | Direct Receipts | 399,241 | 14/07/2019 | FFC/2019-20/P/11 | Expenditures | 127,542 | 18/07/2019 | FFC/2019-20/C/1 | 78,321 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 56,564 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,321 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:50 PM. |