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/1 | Direct Receipts | 6,119 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 679,174 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 62,070 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 181,700 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,690 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 186,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:56 PM. |