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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,183,182 | 01/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 300,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,175 | 03/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 41,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:50 AM. |