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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 522,090 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:07 AM. |