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.) |
12/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,701 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 153,000 | 04/06/2019 | FFC/2019-20/C/6 | 153,000 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,202,708 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,777 | 15/06/2019 | FFC/2019-20/C/7 | 12,777 | ||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 114,994 | 17/06/2019 | FFC/2019-20/C/8 | 114,994 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 174,296 | 26/06/2019 | FFC/2019-20/C/9 | 174,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:13:51 AM. |