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.) |
05/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,449 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 696,454 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,680 | |||||||
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,330 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,936 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,072 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 117,232 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:09 AM. |