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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 59,327 | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 415,575 | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,625 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,698 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 47,186 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:43 AM. |