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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 206,400 | 02/11/2019 | FFC/2019-20/P/100 | Expenditures | 5,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,087,388 | 02/11/2019 | FFC/2019-20/P/101 | Expenditures | 44,520 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/102 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/103 | Expenditures | 50,641 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/104 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/105 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/106 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/108 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/110 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:55 AM. |