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 | 4,044 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,750 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 650,399 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 41,050 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 41,096 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,059 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 40,963 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,973 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 41,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:05 AM. |