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.) |
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,112 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 23,114 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,388 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,442 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 70,096 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 97,608 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:06 PM. |