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 | 359,615 | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 154 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 223.74 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 225,416 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:41 AM. |