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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,216 | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,200 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,233,637 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 98,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 142,700 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:32 AM. |