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 | 7,379 | 03/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,434 | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,500 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 18,788 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 52,820 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 93,120 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:17 AM. |