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 | 189 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,847 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 66,102 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,539 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,582 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 49,374 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 58,524 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 61,797 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:20 PM. |