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.) |
06/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,781 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 184,076 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 126,060 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 26,958 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 47,932 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,089 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 23,824 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,288 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 50,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:13 PM. |