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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,207 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 64,186 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 63,613 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 59,969 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 60,869 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 56,589 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 155,337 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 159,380 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 98,979 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 167,135 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:21:55 PM. |