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.) |
11/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,800 | 03/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,005 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 664,006 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,577 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,000 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,430 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,400 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 131,425 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 414,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:34 AM. |