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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 922 | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 626,008 | 03/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:14 PM. |