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 | 1,952,061 | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 89,700 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 197,300 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:32 PM. |