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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,370,375 | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:35 AM. |