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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 388,544 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/08/2019 | ASV/2019-20/P/1 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 34,322 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 54,504 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:44 PM. |