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.) |
03/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,800 | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,525 | |||||||
05/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,620 | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,750 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 580,719 | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 29,372 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 68,045 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:07 PM. |