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.) |
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,435 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,360 | 29/05/2019 | FFC/2019-20/C/1 | 70,350 | ||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 35,450 | 29/05/2019 | FFC/2019-20/C/2 | 71,140 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 35,690 | 29/05/2019 | FFC/2019-20/C/4 | 71,130 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 36,690 | 29/05/2019 | FFC/2019-20/C/5 | 71,430 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,990 | 29/05/2019 | FFC/2019-20/C/6 | 72,380 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,490 | 29/05/2019 | FFC/2019-20/C/8 | 71,270 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 35,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:09 PM. |