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 | FFC/2019-20/R/1 | Direct Receipts | 695,441 | 01/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,050 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:19 AM. |