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.) |
22/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,882 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 75,283 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,031 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,082 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 43,611 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 201,349 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:03:55 AM. |