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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 420,074 | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,690 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,714 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:19 AM. |