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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 226,665 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,826 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:40 AM. |