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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 717,785 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,624.6 | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 52,208 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 54,208 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:20 AM. |