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.) |
01/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,273 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,800 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 366,744 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 24,413 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,963 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 694,415 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:44 AM. |