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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 224,651 | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,450 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,146 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 149,378 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:21 AM. |