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.) |
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,501 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,119 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 18 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 848 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 61,845 | ||||||||||
Direct Receipts | 30/06/2019 | HY/2019-20/P/4 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:37 PM. |