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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,172,925 | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | 15/06/2019 | 4THSFC/2019-20/C/1 | 16,500 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,109 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 85,000 | 17/06/2019 | 4THSFC/2019-20/C/2 | 6,000 | ||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:34 AM. |