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/1 | Direct Receipts | 2,591 | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 967,493 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,466 | |||||||
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,437 | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 86,718 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 71,754 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 44,027 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:13:05 AM. |