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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,559,951 | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,518 | |||||||
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,294 | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 40,707 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,582.56 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/1 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:58 PM. |