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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,084 | 07/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 255,053 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2019 | PDS/2019-20/P/5 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:10 PM. |