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.) |
08/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 164 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 32,400 | 02/07/2019 | FFC/2019-20/C/1 | 400,000 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 63,264 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,203 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 123,897 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 31,552 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 27,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:16 PM. |