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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,798 | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,675 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 330,099 | 04/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 47 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:45 AM. |