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.) |
11/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,337 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 385,576 | |||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 76,721 | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 76,721 | |||||||
20/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,712 | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 41,930 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,666 | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 259,520 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,191 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 468,387 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:40 PM. |