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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,552 | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 114,650 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,364,883 | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 40,935 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/28 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:33 PM. |