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.) |
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 919,164 | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,872 | |||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 199,330 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,293 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 51,656 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 43,815 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 89,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:07 PM. |