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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 966,106 | 04/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,760 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:16 PM. |