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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 761,503 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 71,504 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,951.4 | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 204,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:30 AM. |