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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,866 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,416 | 20/06/2019 | 4THSFC/2019-20/C/3 | 4,706 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,689,840 | 20/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,706 | 22/06/2019 | 4THSFC/2019-20/C/4 | 33,700 | ||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/15 | Expenditures | 6,100 | 22/06/2019 | FFC/2019-20/C/5 | 1,584 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:25 AM. |