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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,057,942 | 09/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:53 AM. |