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.) |
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,832 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 37,500 | 06/06/2019 | 4THSFC/2019-20/C/2 | 40,000 | ||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | 07/06/2019 | FFC/2019-20/C/3 | 140,000 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 143,790 | 21/06/2019 | 4THSFC/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | 27/06/2019 | 4THSFC/2019-20/C/4 | 285,000 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,750 | 27/06/2019 | FFC/2019-20/C/4 | 192,000 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 193,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:26 PM. |