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 | 659,330 | 07/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 52,025 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,463.18 | 11/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:35 PM. |