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.) |
04/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,258 | 04/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 2,667 | 04/06/2019 | 4THSFC/2019-20/C/1 | 42,400 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,515,540 | 04/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 42,400 | 04/06/2019 | FFC/2019-20/C/2 | 42,400 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 42,400 | 06/06/2019 | 4THSFC/2019-20/C/2 | 19,200 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,730 | 17/06/2019 | FFC/2019-20/C/7 | 55,000 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:54 PM. |