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/2 | Direct Receipts | 931,874 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,500 | 10/07/2019 | FFC/2019-20/C/2 | 31,885 | ||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 35 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 209,244 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 104,680 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 80,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:31 AM. |