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.) |
29/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27,411 | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 24,990 | |||||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,480,134 | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 20,958 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/29 | Expenditures | 18,332 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/30 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/37 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/31 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/38 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/50 | Expenditures | 8,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:23 AM. |