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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,766,323 | 24/06/2019 | 4THSFC/2019-20/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,914 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/40 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:11 PM. |