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 | 396,279 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,536 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 78,376 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:41 AM. |