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 | FFC/2019-20/R/2 | Direct Receipts | 6,570 | 05/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,625 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,978 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,978 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 84,994 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 77,355 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 272,681 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 300.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:09 PM. |