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 | 465,476 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,200 | |||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 472 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 77,070 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 41,534 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:31 AM. |