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/1 | Direct Receipts | 4,419 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,164,291 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/21 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 75,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:42 AM. |