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.) |
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,352,096 | 02/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 80,729 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 97,180 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:11 PM. |