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 | 803,436 | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 89,584 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 159,339 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:37 AM. |