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 | 868,302 | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,206 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 43,430 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,229 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:26 AM. |