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/1 | Direct Receipts | 14,291 | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,260 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 270,718 | |||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 35,390 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,769 | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,164 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,560 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 76,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:32 PM. |