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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 626,808 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 84,140 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 84,140 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:05 AM. |