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 | 927,923 | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 119,960 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,215 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:21 PM. |