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.) |
03/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,039.2 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,350,561 | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 161,971 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:11 PM. |