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.) |
01/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,125.48 | 01/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 250,000 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,350,576 | 01/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 250,000 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 384,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:50 PM. |