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.) |
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 332,904 | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,350 | |||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 174,117 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,706 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,933 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 83,845 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:37 AM. |