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 | 1,531 | 11/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 720,395 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,417 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,899 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 46,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:47 AM. |