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/2 | Direct Receipts | 578,344 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,300 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 125,829 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 114,494 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:49 AM. |