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.) |
26/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,116 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 741,693 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 37,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:13 AM. |