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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,233 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 92,800 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,417 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,800 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 139,900 | |||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 404,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 94,100 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 93,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:41 AM. |