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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,054 | 03/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,152 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 51,464 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 72,573 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,198 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/15 | Expenditures | 63,724 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/16 | Expenditures | 88,687 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 54,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:00 AM. |