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 | 391,333 | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:38 AM. |