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.) |
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,387 | 07/07/2019 | FFC/2019-20/P/1 | Expenditures | 14,910 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,606 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,386 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 86,032 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/7 | Expenditures | 145,196 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 32,396 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:44 PM. |