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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,533 | 05/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,800 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,103,469 | 05/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/19 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/23 | Expenditures | 214,463 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/24 | Expenditures | 214,463 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:53 PM. |