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 | 1,183,998 | 06/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | 15/06/2019 | 4THSFC/2019-20/C/1 | 14,000 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,400 | 15/06/2019 | FFC/2019-20/C/1 | 1,000 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 94,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:47 PM. |