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 | 485,757 | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,500 | 24/06/2019 | FFC/2019-20/C/3 | 14,781 | ||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | 24/06/2019 | FFC/2019-20/C/4 | 26,348 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,781 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 26,348 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 63,448 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,146 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 33,266 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:18 PM. |