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 | 4THSFC/2019-20/R/2 | Direct Receipts | 167 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 54,800 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:50 AM. |