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.) |
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,614 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 17,751 | 28/06/2019 | FFC/2019-20/C/1 | 25,942 | ||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 713,578 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,200 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,237 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 25,885 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 25,942 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 117,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:39 PM. |