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.) |
31/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 63,975 | 02/08/2019 | FFC/2019-20/P/47 | Expenditures | 17,100 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/51 | Expenditures | 16,868 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/53 | Expenditures | 22,038 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/54 | Expenditures | 131,334 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 44,498 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 66,446 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,924 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/55 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 04/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/52 | Expenditures | 64,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:03 PM. |