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 | 4THSFC/2019-20/R/2 | Direct Receipts | 720,000 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 46,931 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,826,986 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 193,024 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 248,790 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 129,866 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 112,281 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 212,491 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 201,761 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 492,641 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 154,177 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 261,322 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/22 | Expenditures | 662,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:07:03 PM. |