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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 655,622 | 01/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,606 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:23 PM. |