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 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,679 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 66,652 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 66,652 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:27 AM. |