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.) |
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 654,085 | 10/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,645 | |||||||
20/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,990 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 48,000 | 15/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 13,200 | |||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 37,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:57 PM. |