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 | 318,683 | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,200 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 73,264 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 89,460 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 288,750 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 102 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/57 | Expenditures | 37,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:23 AM. |