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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,279,372 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,400 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:10 PM. |