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 | 2,783,130 | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 455,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/19 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:35 AM. |