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.) |
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 811,937 | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,584 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 35,235 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 28,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:33:08 PM. |