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 | 768,459 | 14/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,450 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 82,790 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:29 AM. |