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 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,000 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 121,353 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 998,684 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 156,873 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 156,795 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,791 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 157,477 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,071 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 63,602 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:41 AM. |