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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,293,900 | 07/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 71,000 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 17,817 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/25 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/1 | Expenditures | 353,677 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 95,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:54 PM. |