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 | 5,019,666 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 31,000 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 657,910 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 323,020 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,623,209 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 93,361 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:54 AM. |