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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,252 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,600 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 457,402 | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,648 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 28,287 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 34,713 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 63,853 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 109,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:31 PM. |