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.) |
24/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,998 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,706 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,386 | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,678 | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 284,624 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:14 PM. |