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.) |
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 707,754 | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,325 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 356,855 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 160,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:08:10 PM. |