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 | 1,382,589 | 01/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,109 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,787 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 22,939 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:40 PM. |