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 | 3,041,053 | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,518 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,153.83 | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:49 AM. |