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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,461 | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 49,634 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 73,741 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 70,393 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 29,417 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 116,060 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 66,251 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 70,393 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 70,393 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 66,251 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 66,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:00 PM. |