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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,731.4 | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 58,337 | 07/06/2019 | FFC/2019-20/C/2 | 12,208 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 603,714 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,208 | 12/06/2019 | FFC/2019-20/C/3 | 30,590 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 73,432 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:17 AM. |