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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 757,757 | 03/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 118 | 07/06/2019 | 4THSFC/2019-20/C/2 | 19,340 | ||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,560 | 07/06/2019 | FFC/2019-20/C/1 | 660 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,500 | 14/06/2019 | FFC/2019-20/C/2 | 18,500 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:56 PM. |