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.) |
22/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,000 | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 868,379 | 26/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 104,000 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 79,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:52 PM. |