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 | 629,205 | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,287 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 76,080 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 29,554 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 88,196 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 32,978 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 59,945 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 63,567 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:14 AM. |