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 | 921,187 | 01/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,850 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 45,808 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,674 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 38,185 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:06 PM. |