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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,342,630 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 14,250 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/19 | Expenditures | 177,300 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/15 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/20 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:21 AM. |