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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 469,193 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 34,416 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 29,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:51 AM. |