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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 498,367 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 01/07/2019 | 4THSFC/2019-20/C/1 | 80,871 | ||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | 01/07/2019 | FFC/2019-20/C/1 | 14,775 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 75,096 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:06 PM. |