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/2 | Direct Receipts | 30,297 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 59,082 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,027 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 219,165 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,517,606 | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 234,060 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 144,205 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:21 PM. |