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.) |
24/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,200 | 17/06/2019 | FFC/2019-20/P/22 | Expenditures | 75,000 | 10/06/2019 | 4THSFC/2019-20/C/3 | 354 | ||||
24/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 77,062 | 18/06/2019 | FFC/2019-20/P/23 | Expenditures | 74,900 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,117,885 | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 80,680 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:57:29 PM. |