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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 428,826 | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | 03/06/2019 | 4THSFC/2019-20/C/6 | 10,500 | ||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | 04/06/2019 | 4THSFC/2019-20/C/1 | 30,000 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,994 | 07/06/2019 | 4THSFC/2019-20/C/2 | 6,994 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:52 PM. |