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 | FFC/2019-20/R/1 | Direct Receipts | 633,124 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,277 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 33,277 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 32,369 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 32,369 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 32,369 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,123 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 74,044 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 179,699 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 155,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:33 AM. |