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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,000 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 372,221 | |||||||
01/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 41,700 | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 797 | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 69,255 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,878 | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 57,786 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,200 | 26/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 279,080 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:44 PM. |