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 | 5,406 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,520 | 24/07/2019 | FFC/2019-20/C/1 | 8,520 | ||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,774 | 24/07/2019 | FFC/2019-20/C/2 | 46,774 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 71,549 | 24/07/2019 | FFC/2019-20/C/4 | 71,549 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 121,461 | 24/07/2019 | FFC/2019-20/C/5 | 121,461 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,414 | 24/07/2019 | FFC/2019-20/C/6 | 22,414 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 164,745 | 24/07/2019 | FFC/2019-20/C/7 | 164,745 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,526 | 24/07/2019 | FFC/2019-20/C/8 | 27,526 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,630 | 24/07/2019 | FFC/2019-20/C/9 | 33,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:51 PM. |