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.) |
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,327,820 | 01/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 101,430 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,748 | 01/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 43,200 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 62,890 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 52,796 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 80,080 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:15 AM. |