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 | 12,294 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | 27/06/2019 | FFC/2019-20/C/2 | 3,600 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,500 | 27/06/2019 | FFC/2019-20/C/3 | 21,875 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 89,277 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:24 PM. |