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.) |
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,887 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 189,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 32,206 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 67,678 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 107,120 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 186,677 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 212,619 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:51 AM. |