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 | 2,856,516 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,850 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 56,754 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 125,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:01 PM. |