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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 127,680 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 368,303 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 646,200 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 958,798 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 289,498 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 131,345 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 78,925 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 131,425 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 57,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:29 AM. |