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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,015 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26.55 | |||||||
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 813 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,200 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,358 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,400 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,584 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:56 PM. |