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 | 4,391,402 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/25 | Expenditures | 45,175 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 236,174 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 67,175 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 96,891 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:07 AM. |