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.) |
01/07/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 1 | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 137,520 | |||||||
01/07/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 40 | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 149,928 | |||||||
01/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,652 | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | |||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 413 | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 327,791 | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:15 AM. |