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 | 1,135,354 | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 313 | 21/06/2019 | FFC/2019-20/C/1 | 19,600 | ||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 57,113 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:45 AM. |