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.) |
01/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,861 | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 135,358 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 160,438 | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 149,317 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 54,098 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/1 | Receipt Cancellation | 100,000 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/2 | Receipt Cancellation | 60,438 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 115,971 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 151,356 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 353,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:05 PM. |