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/1 | Direct Receipts | 1,150,730 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 104,928 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,971 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 33,685 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:34 AM. |