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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 460,017 | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,970 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,905 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,937 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:18 AM. |