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.) |
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,754,174 | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 67,210 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 129,387 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 217,381 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 97,591 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 279,435 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:25 AM. |