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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 97,199 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 171,107 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 377,485 | 22/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,905 | |||||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,993 | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 222,819 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 133,321 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:27 AM. |