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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,692 | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 36,800 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,966 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 222,872 | |||||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,744 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 198,566 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 73,126 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:31 PM. |