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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,423 | 06/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,185,670 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 61,999 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 105,850 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 106,438 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 129,782 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 83,351 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:06 PM. |