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 | 14,848 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,800 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 30,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:58 PM. |