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.) |
11/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 150,000 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,405 | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,308 | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 37,500 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 10/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 88.5 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:08 AM. |