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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,608.5 | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 183,392 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,788 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 72,753 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:05 PM. |