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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 705,169 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,890 | 29/06/2019 | FFC/2019-20/C/1 | 27,000 | ||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,200 | 29/06/2019 | FFC/2019-20/C/2 | 39,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:41 AM. |