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/4 | Direct Receipts | 55,500 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 17 | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 84,166 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:49 AM. |