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.) |
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,363 | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 42,588 | |||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 789,598 | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 42,488 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/17 | Expenditures | 42,738 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/18 | Expenditures | 42,638 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/19 | Expenditures | 42,538 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/23 | Expenditures | 18,062 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/24 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/25 | Expenditures | 50,636 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:26 AM. |