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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 784,788 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 04/07/2019 | 4THSFC/2019-20/C/1 | 10,500 | ||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | 17/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,759 | 17/07/2019 | FFC/2019-20/C/1 | 34,759 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 34,859 | 17/07/2019 | FFC/2019-20/C/2 | 34,859 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,559 | 17/07/2019 | FFC/2019-20/C/3 | 34,559 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,500 | 17/07/2019 | FFC/2019-20/C/4 | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:16 PM. |