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.) |
03/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,000 | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 116,382 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,234,906 | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 99,757 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 37,652 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,281 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/46 | Expenditures | 317 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/47 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:19 AM. |