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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,155 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,400 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 276,674 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 21,875 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:26 AM. |