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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 461,326 | 07/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,304 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 63,244 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,896 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 148,944 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 127,193 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 43,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:05 PM. |