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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,652 | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,800 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,426 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 188,202 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 192,307 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 194,548 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 109,473 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 241,139 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 244,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:38 PM. |