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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 569,179 | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 55,450 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 74,174 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 103,584 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/17 | Expenditures | 91,571 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/21 | Expenditures | 253,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 69,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:49 PM. |