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.) |
10/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 546,320 | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 28,120 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,582 | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 97,085 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 158,402 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:31 AM. |