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 | FFC/2019-20/R/2 | Direct Receipts | 2,850,795 | 06/06/2019 | FFC/2019-20/P/36 | Expenditures | 64,350 | |||||||
29/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,559 | 06/06/2019 | FFC/2019-20/P/37 | Expenditures | 99,950 | |||||||
29/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,000 | 06/06/2019 | FFC/2019-20/P/38 | Expenditures | 98,950 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 62,581.28 | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 395,707 | |||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:24 PM. |