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.) |
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,289 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 364,686 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 315,099 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 301,917 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 206,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:45 AM. |