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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,626 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 276,870 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 170,240 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 82,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:47 PM. |