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 | 913 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 187,777 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 125,050 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,485 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 58,912 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 197,793 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 105,567 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 181,840 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:16 AM. |