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.) |
18/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 508,038 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,150 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 395 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 18,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:26 AM. |