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.) |
20/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,300,000 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,664 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,478 | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,250 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,476 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 86,356 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,600,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 83,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:10 PM. |