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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 83,892 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 46,305 | 07/06/2019 | 4THSFC/2019-20/C/1 | 10,000 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 587,659 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 48,188 | 14/06/2019 | 4THSFC/2019-20/C/2 | 9,908 | ||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,908 | 14/06/2019 | FFC/2019-20/C/4 | 92 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 56,750 | 25/06/2019 | FFC/2019-20/C/3 | 17,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 16,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:40 AM. |