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 | 273,160 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 185,530 | |||||||
20/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,402 | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 83,378 | |||||||
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,437 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,123 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,250 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 116,555 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 43,979 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 93,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:06 AM. |