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 | 2,043,070 | 03/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 26,100 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 660 | 03/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 44,600 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 246,494 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 256,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:11 AM. |