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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,676 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,100 | 26/06/2019 | FFC/2019-20/C/3 | 30,000 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 712,139 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,555 | 26/06/2019 | FFC/2019-20/C/4 | 6,000 | ||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,116 | 26/06/2019 | FFC/2019-20/C/5 | 6,000 | |||||||
Direct Receipts | Expenditures | 26/06/2019 | FFC/2019-20/C/6 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/10 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2019 | FFC/2019-20/C/7 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2019 | FFC/2019-20/C/8 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2019 | FFC/2019-20/C/9 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:41 AM. |