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/3 | Direct Receipts | 479,138 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 123,900 | 04/06/2019 | 4THSFC/2019-20/C/2 | 6,741 | ||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | 04/06/2019 | FFC/2019-20/C/4 | 10,577 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,577 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:43 PM. |