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 | 619,272 | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,380 | |||||||
06/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 298,000 | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,160 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 44,128 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 149,884 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 247,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:52 AM. |