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 | 175,922 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 79,800 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 36,693 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,591 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,126 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,572 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 265 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:39 AM. |