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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,799 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 195,469 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,159 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 96,876 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 31 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 47,428 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:40 AM. |