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 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,672 | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,656 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 588,836 | 24/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,373 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 86,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:48 AM. |