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 | 9,494,149 | 17/06/2019 | 4THSFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 154,795 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/38 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/50 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/39 | Expenditures | 194,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:00 AM. |