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 | 418,567 | 05/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 60,771 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 22,518 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,116 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 906 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,523 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:21 AM. |