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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 697,397 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,500 | 01/06/2019 | 4THSFC/2019-20/C/1 | 14,500 | ||||
05/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 271 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | 01/06/2019 | FFC/2019-20/C/1 | 601,594 | ||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:41 AM. |