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 | 479,860 | 09/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 33,280 | |||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,206 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 54 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:11 AM. |