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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 566,565 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,800 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:54 AM. |