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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,936 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 78,799 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,983 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 54,755 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 26,739 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 144,753 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 97,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:12 PM. |