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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 96,000 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 123,613 | 01/06/2019 | FFC/2019-20/C/1 | 100,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,215,161 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 78,500 | 03/06/2019 | FFC/2019-20/C/2 | 102,000 | ||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 106,594 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 110,123 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 116,022 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 167,777 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:20 PM. |