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 | 490,756 | 04/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 77,340 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:32 PM. |