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/2 | Direct Receipts | 315,998 | 05/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 31,718 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,399 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 28,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:17 PM. |