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 | 16,055 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 294,660 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 872,602 | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 216,168 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:31 PM. |