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 | 257 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 92 | 10/07/2019 | FFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,908 | 10/07/2019 | FFC/2019-20/C/2 | 15,204 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 61,100 | 31/07/2019 | FFC/2019-20/C/3 | 24,514 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 101,075 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 66,350 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 95,441 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:43 AM. |