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.) |
07/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 715 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,192 | 11/07/2019 | FFC/2019-20/C/4 | 45,500 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 5 | 11/07/2019 | FFC/2019-20/C/5 | 28,900 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 45,458 | 11/07/2019 | FFC/2019-20/C/6 | 52,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 79,343 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 80,738 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 5 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 5 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:17 PM. |