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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,202 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,100 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 482,016 | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,641 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 61,483 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 62,025 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:32 PM. |