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 | 667 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 354 | |||||||
13/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 100 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 78,800 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 586,414 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:53 AM. |