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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 797,731 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,020 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,807 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/49 | Expenditures | 85,484 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 78,049 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/51 | Expenditures | 309,519 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 57,680 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/53 | Expenditures | 321,381 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/54 | Expenditures | 201,337 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/55 | Expenditures | 66,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:46 PM. |