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 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,583.3 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 41,067 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,342,250 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,148 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 113,379 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,628 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,359 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,786 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 41,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:23 AM. |